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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $88,864,057.00
Construction Contracts $32,022,501.10
Principal $21,592,179.14
Medical Claims $17,448,209.38
Street & Bridge Maint Serv $10,321,946.08
Consulting Services $10,287,352.71
Other Utility Supplies $9,174,966.49
Interest $9,102,326.08
Construction Services $8,089,506.59
Payments to Subrecipients $5,430,046.19
Other Prof & Tech Services $5,151,432.91
Supplies from Warehouse $3,771,381.59
Concrete & Asphalt $3,348,622.43
Communications Equipment $3,344,365.55
Motor Fuel, Oil & Grease $3,267,969.58
Water Meters $3,126,276.74
Electricity $3,049,554.87
Motor Vehicles and Accessories $2,949,171.29
Software Maint & Support Serv $2,904,109.78
Infrastructure $2,712,416.35
Land $2,464,381.56
Computer Software - Capital $2,113,928.01
Contractual Labor $2,032,202.80
Transportation Services $1,923,400.12
Computer Hardware $1,921,647.71
Maintenance Contracts $1,650,128.33
Other Repair & Maint Serv $1,635,295.21
Vegetation Supplies $1,629,215.52
Project Management Services $1,572,471.20
Engineering Services $1,461,624.20
Other Purchased Services $1,438,577.58
Buildings $1,417,051.38
Water Assessment Services $1,413,910.85
Liability Insurance Premiums $1,338,502.16
Hardware Maint & Support Serv $1,335,429.81
Janitorial Services $1,257,607.96
Other Capital Outlay $1,242,080.49
Dental Insurance Claims $1,212,753.57
Other Supplies $1,199,546.72
Computer Software $1,154,144.37
Land Maintenance Services $1,086,715.07
Excess Risk Insurance Premiums $1,073,828.55
Artists, Musicians & Speakers $1,064,545.12
Design Services $1,033,021.30
Plant & Garage Equipment $1,018,080.25
Procurement Card Default $1,007,904.21
Computer Hardware - Capital $1,005,409.85
Animal Care Services $996,246.38
Legal Services $989,165.23
Conference and Travel $972,855.66
Insurance Claim Administration $892,112.69
Natural Gas $869,401.67
Postage & Freight Services $867,478.29
Water Rights $866,250.00
Worker Comp Premiums $860,351.98
Bond Project Management $860,078.97
De-icing Supplies $845,660.68
Minor Capital Improvements $835,391.12
Conservation Incentives $799,088.94
Copy & Reproduction Services $771,786.96
Hi Efficiency Rebate $758,693.66
Other Equipment $729,092.94
Exhibits $725,445.67
Contract Pmt to Govt/Other $712,228.64
Education & Training Services $711,821.05
Cell Phones Services $707,938.09
Traffic Control Equipment $692,396.00
Water $683,446.42
Books & Periodicals $678,064.90
Building Improvements $633,597.85
Building Maintenance Services $631,815.83
Water Pipe & Accessories $621,339.14
Vehicle Repair Services $611,242.49
Machinery & Equipment Parts $609,594.75
Tools & Related Supplies $607,348.72
Clothing Supplies $587,041.31
Donations and Sponsorships $580,679.77
Furniture & Fixtures $575,937.01
Death & Disability - FPPA $558,110.03
Telephone Services $556,476.21
Dues & Subscription Services $556,364.84
Security Services $550,173.77
Testing Services $536,642.13
Office Supplies $531,105.82
Traffic Signal Projects $515,495.16
Advertising Services $507,210.54
Other Rental Services $503,594.20
Land Improvement Services $478,345.76
City and Community Programs $463,606.94
Health & Safety Supplies $454,658.21
Mechanical & Heavy Equipment $452,820.66
Manufacturers Rebate $450,780.06
Life Ins Premium Expense $440,066.21
Storm Drainage Services $434,493.29
Other Rebates $423,455.92
Traffic Control Services $420,742.11
Utility Locate/Relocation Serv $410,096.41
Sand & Gravel Supplies $409,230.35
Paint & Painting Supplies $398,445.22
Other Vehicle & Equip Supplies $395,260.91
Maintenance Materials $394,662.82
Electrical Parts $388,087.86
Other Chemical Supplies $365,681.82
Aluminum Sulfate $351,651.33
LTD Premiums $343,114.24
Recreation Supplies $325,772.46
Audit Services $320,352.31
Copier Rental Services $314,686.74
Slip Lining $301,667.66
On-Line Database Subscriptions $297,268.69
Voluntary Life and AD&D $295,941.11
Fire Tools & Equipment $287,140.54
Leased Equip Rental Services $284,614.89
Non-Yield Concrete $274,835.79
Signage Supplies $273,157.37
Equipment, Non Office $268,985.32
Oversizing Reimbursement $268,846.81
Grants $265,100.00
Other Property Services $260,392.32
Vehicle Parts $259,681.69
Electronic Media $254,763.00
Art Work $250,418.79
Plumbing & Irrigation Supplies $245,704.17
Food & Related Supplies $232,849.89
Furniture $226,160.65
Polymer $215,357.70
Office & Bldg Rental Services $210,496.38
Vision Insurance $207,001.20
Communication Supplies $206,561.80
Federal Government Services $204,717.25
Protective Gear & Supplies $195,790.48
Laboratory Supplies $191,241.18
Marketing Services $187,135.38
Calcium Hydroxide $186,014.20
Non-Print Media $185,365.30
Magnesium Hydroxide $182,847.56
Wastewater Services $171,047.47
Wireless Services $169,613.12
Other Insurance $166,762.91
Office Equipment $166,722.02
Parking Lot Maint Services $162,383.59
Janitorial Supplies $153,832.08
Radio Maint & Support Serv $152,978.23
LarCo Treasurer's Services $152,899.00
Electrical Services $147,748.97
Large Equipment - Not Capitali $146,754.41
Other Land & Bldg Supplies $141,063.09
Meals - Business, Non Travel $140,023.54
Sewer Pipe & Accessories $137,533.92
Right of Way $134,515.46
Fluoride $132,141.11
Actuarial Services $131,588.07
Architectural Services $127,609.87
Laundry Services $127,080.79
Employee Testing $126,862.64
Property Insurance Premiums $121,028.94
Solid Waste Services $120,056.31
Shop Supplies $109,888.79
Chlorine Dioxide $107,682.78
Odor Control Equipment $104,481.62
Recycling Services $104,292.07
Mileage $101,840.61
Water Heater Control Rebate $101,472.14
Food & Related for Programs $101,148.90
Financial Consulting Services $89,667.24
Airport Services $85,000.00
Dental Insurance Premiums $83,486.50
Educational Programs $79,219.61
Banking Services $77,545.40
Field Supplies $77,043.17
Chlorine $73,803.00
Disposal of Hazardous Material $73,639.29
Snow Removal Services $66,620.36
Safety Shoes $63,961.29
Other Street Maint Supplies $62,367.13
Backup Non-Medical Family Care $61,445.50
Security Equipment $60,764.71
Zilch Loans Disbursed $56,620.35
Collections Services $56,229.88
Employee Assistance Program $54,105.36
Safety Glasses $52,374.33
Office Equipment - Capital $47,520.99
Home Buyer Grants $43,412.44
Surveying Services $40,677.15
Mowing Services $39,667.43
Water Filter Material $39,480.00
Easements $36,367.00
Utility Rebates $35,508.57
Clubhouse Maintenance Services $34,162.79
Bad Debt Expense - Misc AR $33,518.37
Carbon Dioxide $33,139.92
Flocculant Aid $32,457.60
Other Contingency $32,127.66
Water Supplies $31,521.22
Move Add & Change Supplies $31,131.29
Fleet Services Equip Charges $29,184.88
Raw Water Rental $27,117.78
Neighborhood Grants $25,082.00
Urinal & Toilet Rebates $24,408.88
Admin Fee - Flex Spending $23,900.50
Inventory for Resale $23,453.44
STD Premiums $22,195.79
Plumbing Services $21,399.74
Air Conditioner Rebate $20,207.77
Other Office Related Supplies $19,426.97
Developer Repayments $18,562.11
Ferric Chloride $17,329.40
Other Miscellaneous $16,005.00
Lumber Supplies $15,660.49
Filter Aid $14,861.70
Long Term Care $14,433.64
Moving Services $11,866.00
Other Employee Travel $11,630.83
Heating Fuel $10,599.57
Sulphur Dioxide $7,852.00
Meals - Traveling $6,431.83
Sodium Bisulfite $6,196.20
Employees Liability Insurance $3,548.20
Parking Lot Projects $3,296.50
E-Mail & PDA Admin Services $2,274.45
Advanced Meter Infra Materials $1,690.69
Sodium Hypochlorite $1,260.00
Security Refund/Damage $1,000.00
Lease Purchased Equipment $968.00
Customer Refunds - Prior Years $410.16
Bad Debt Expense $304.00
Frozen Appropriations $231.87
Enterprise Zone $165.00
Wellness Services $101.00
Street Construction Services $80.00